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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff44
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↓ -0.8
Teacher FTE
Nat: 20.6
22.3:1↑ +1.9
Pupil:Teacher Ratio
31.51
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
23
Total TAs (headcount)
44
Other Support Staff
90
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 22 | 23 | |
| Teaching Assistants | 21.64 | 23 | |
| Other Support Staff | 31.51 | 44 | |
| Total Workforce | 75.2 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↑ +9.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 4.6d | 26.3% |
| 2022/23 | 48.1% | 2.9d | 12.6% |
| 2021/22 | 75.9% | 8.7d | 17.9% |
| 2020/21 | 53.3% | 6.7d | 15.2% |
| 2018/19 | 64.1% | 6.4d | 39.5% |
| 2017/18 | 71.8% | 6.3d | 21.1% |
| 2016/17 | 72.7% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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